Nonprofit · EIN 83-1855625
MONTESSORI DEL MAR COMMUNITY SCHOOL
Tax-exempt · FORT BRAGG, CA 95437
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $620,472 | $615,046 | $5,426 | $83,667 | $44,024 | $39,643 |
| June 30, 2024 | 990 | $578,119 | $587,683 | -$9,564 | $90,756 | $56,539 | $34,217 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,326
- Program service revenue
- $544,933
- Investment income
- $0
- Net income from fundraising events
- $46,909
- Net income from gaming
- $7,304
- Other revenue
- $54,213
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,975
- Other salaries and wages
- $263,263
- Salaries, compensation and benefits (total)
- $442,702
- Professional fundraising fees
- $0
- Accounting fees
- $1,305
- Occupancy
- $45,908
- Depreciation
- $2,178
- Program services (functional)
- $468,357
- Management and general (functional)
- $123,138
- Fundraising (functional)
- $23,551
Balance sheet and other
- Total assets, start of year
- $90,756
- Total assets, end of year
- $83,667
- Total liabilities, end of year
- $44,024
- Net assets, end of year
- $39,643
- Land, buildings and equipment
- $9,484
- Net assets without donor restrictions
- $39,643
- Gross receipts
- $623,401
- Employees
- 9
- Volunteers
- 50
- Year formed
- 2018
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chole Reed | School Director Trustee or director | 40 | $91,500 |
| Susana Jung | Business Admin Trustee or director | 30 | $52,475 |
| Jennie Bower | Director Trustee or director, Officer | 1 | $0 |
| Chandra Blencowe | Treasurer Trustee or director, Officer | 1 | $0 |
| Zoe Bachelor-Sheppard | President Trustee or director | 1 | $0 |
| Ryanne Martell | Director Trustee or director, Officer | 0 | $0 |
| Rebecca Yaffe | Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chole Reed | School Director Trustee or director | 40 | $96,000 |
| Susana Jung | Business Admin Trustee or director | 30 | $57,250 |
| Jennie Bower | Director Trustee or director, Officer | 1 | $0 |
| Chandra Blencowe | Treasurer Trustee or director, Officer | 1 | $0 |
| Zoe Bachelor-Sheppard | President Trustee or director | 1 | $0 |
| Roshan Ashford | Director Trustee or director | 0 | $0 |
| Ryanne Martell | Director Trustee or director | 0 | $0 |
| Rebecca Yaffe | Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1831, FORT BRAGG, CA 95437-1831
- Principal officer (990 for 2024)
- Zoe Bachelor-Sheppard, PO Box 1831, Ft Bragg, CA 95437
- Signed the 990
- Susana Jung, Business Admin
- Phone
- (707) 937-1901
- Return prepared by
- COMPUTACCOUNT
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1855625 or by the name MONTESSORI DEL MAR COMMUNITY SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Our mission is to provide a safe, nurturing and stimulating Montessori environment where children develop their natural joy of learning and become engaged citizens of the world.
Program accomplishments
- Montessori Del Mar provides a safe, nuturing and stimulating Montessori environment where children develop their natural joy of learning and become engaged citizens of the world. We do that through a program that is deeply rooted in the Montessori education philosophy. This model is based on educating the whole child and building lifelong inspired learners.We serve students from ages 4-13, in a Primary program, Lower Elementary program and Upper Elementary program. We currently service 50 students.Expenses $468,357
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1855625
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $83,667
- Income (IRS master file)
- $623,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $620,472 | $615,046 | $83,667 | XML |
| 990 | June 2024 | $578,119 | $587,683 | $90,756 | XML |
| 990 | June 2023 | $576,444 | $590,867 | $89,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1855625).
Questions about MONTESSORI DEL MAR COMMUNITY SCHOOL
- What is the EIN of MONTESSORI DEL MAR COMMUNITY SCHOOL?
- The employer identification number (EIN) of MONTESSORI DEL MAR COMMUNITY SCHOOL is 83-1855625.
- Is MONTESSORI DEL MAR COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MONTESSORI DEL MAR COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI DEL MAR COMMUNITY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONTESSORI DEL MAR COMMUNITY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONTESSORI DEL MAR COMMUNITY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTESSORI DEL MAR COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names Zoe Bachelor-Sheppard.
- Who are the officers and directors of MONTESSORI DEL MAR COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $91,500 (Chole Reed, School Director).
- How much revenue does MONTESSORI DEL MAR COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $620,472, expenses of $615,046 and total assets of $83,667 at year end.
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